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"Hankintayksikk\u00f6 (CMI - Martti Ahtisaari Peace Foundation sr) suunnittelee taloushallintopalveluiden kilpailuttamista. Alustavan suunnitelman mukaan hankinnan kohteena olisivat seuraavat taloushallinnon palvelut ensisijaisesti yhten\u00e4 kokonaisuutena: ",
" ",
"1. Palkanlaskennan palvelut Suomen henkil\u00f6st\u00f6lle ",
"",
"Hankittavan palvelun tulisi kattaa suomalaisten palkan- ja palkkiosaajien osalta: ",
"",
"\u2022 Henkil\u00f6- ja ty\u00f6suhdetietojen yll\u00e4pito ja muuttaminen sek\u00e4 palkka- ja palkkioperusteiden hallinta",
"\u2022 Palkanlaskenta",
"\u2022 Loppupalkka",
"\u2022 Palkkalaskelmien tarkastus ja palkka-aineiston siirto asiakkaan hyv\u00e4ksynn\u00e4n j\u00e4lkeen maksuun",
"\u2022 Ty\u00f6nantajasuoritusten, j\u00e4senmaksujen ja ulosottojen siirto palkkojen hyv\u00e4ksynn\u00e4n j\u00e4lkeen maksuun",
"\u2022 Palkka- ja sivukulutositteiden kirjanpito",
"\u2022 Lomapalkkavarauksien laskenta ja tarkistus sek\u00e4 lomapalkkavelkalaskelman kirjaus kirjanpitoon",
"\u2022 Kela- ja tapaturmavakuutuksen korvaushakemukset",
"\u2022 Palkkatietoilmoitukset ja erillisilmoitukset sek\u00e4 t\u00e4sm\u00e4ytykset tulorekisteriin",
"",
"2. Kirjanpitopalvelut ",
"",
"Hankittavan palvelun tulisi kattaa seuraavat osa-alueet:",
"",
"\u2022 Ostot ja ostoreskontra",
" - Muiden kuin e-laskujen sy\u00f6tt\u00e4minen Netvisoriin",
" - Asiakas- ja maksutietojen vieminen tarvittaessa Netvisoriin",
" - Ostolaskujen ohjaus kiertoon CMI:n yll\u00e4pit\u00e4mien ehtojen mukaisesti",
" - Ostolaskujen tili\u00f6inti",
" - Ostolaskujen kuukausittaiset jaksotukset",
"",
"\u2022 Maksuliikenne",
" - Ostolaskujen maksu CMI:n hyv\u00e4ksynn\u00e4n j\u00e4lkeen",
" - Matka- ja kululaskujen maksatus CMI:n hyv\u00e4ksynn\u00e4n j\u00e4lkeen",
" - Arvonlis\u00e4veron maksu er\u00e4p\u00e4iv\u00e4n\u00e4",
"",
"\u2022 Myynti ja myyntireskontra",
" - Asiakas- ja tuotetietojen vienti j\u00e4rjestelm\u00e4\u00e4n sovitussa muodossa",
" - Myyntilaskujen muodostaminen ja mahdollinen jaksotus",
" - Viitteellisten suoritusten kohdistaminen",
" - Viitteett\u00f6mien suoritusten kohdistaminen",
" - Hyvityslaskujen kohdistaminen",
"",
"\u2022 Kirjanpito ja kuukausiraportointi",
" - S\u00e4hk\u00f6isen palkka-aineiston t\u00e4sm\u00e4ytys ja kirjaus",
" - Lomapalkkavarauksen t\u00e4sm\u00e4ytys",
" - Tilikartan yll\u00e4pito",
" - Tase-erittelyiden laatiminen",
" - Perusmuotoisten tulos- ja taseraporttien valmistaminen",
" - K\u00e4ytt\u00f6omaisuuden muutosten ja suunnitelman mukaisten poistojen kirjaus",
" - Sijoitusomaisuuden muutosten kirjaus",
" - Jaksotusten kirjaus CMI:n yll\u00e4pit\u00e4mien ehtojen mukaisesti",
" - Arvonlis\u00e4verolaskelman laatiminen ja veron kirjaus",
" - Omaveron hallinnointi ja t\u00e4sm\u00e4ytys kirjanpitoon",
" - Veroilmoituksen laatiminen",
"",
"\u2022 Tilinp\u00e4\u00e4t\u00f6s",
" - Tilinp\u00e4\u00e4t\u00f6ksen laatiminen s\u00e4\u00e4ti\u00f6lle",
" - Tase-erittelyiden laatiminen",
" - Liitetietojen laatiminen",
"",
"\u2022 Asiantuntijapalvelut",
" - Mahdollisuus asiantuntijapalveluiden k\u00e4ytt\u00f6\u00f6n esimerkiksi kirjanpidon erityisalueilla ja CMI:n kehitysprojektien yhteydess\u00e4",
"",
"Hankinnan kohteena olevien taloushallintopalveluiden tuottamisessa k\u00e4ytet\u00e4\u00e4n asiakkaan omia j\u00e4rjestelmi\u00e4. ",
"",
"Edell\u00e4 kuvattu hankinnan kohde ja sen sis\u00e4lt\u00f6 ovat alustavia ja niihin voi tulla viel\u00e4 muutoksia. ",
"",
""
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"Pyyd\u00e4mme kaikkia hankinnasta kiinnostuneita toimittajia l\u00e4hett\u00e4m\u00e4\u00e4n seuraavat yhteystiedot:",
"",
"- toimittajan yhteyshenkil\u00f6n nimi",
"- s\u00e4hk\u00f6postiosoite, ",
"- puhelinnumero ja ",
"- toimittajan yrityksen nimi ja Y-tunnus ",
"",
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"",
"Hankinnasta kiinnostuneet toimittajat voivat l\u00e4hett\u00e4\u00e4 edell\u00e4 mainittuun s\u00e4hk\u00f6postiosoitteeseen my\u00f6s muuta aiheeseen liittyv\u00e4\u00e4 materiaalia, josta hankintayksik\u00f6n olisi hyv\u00e4 olla tietoinen kilpailutuksen valmistelussa. Markkinavuoropuheluun osallistuminen ei ole edellytyksen\u00e4 mahdolliseen tarjouskilpailuun osallistumiselle. T\u00e4m\u00e4 ennakkotietoilmoitus ei velvoita hankintayksikk\u00f6\u00e4 tekem\u00e4\u00e4n varsinaista tarjouskilpailua. Markkinavuoropuheluun osallistuville ei makseta korvausta menettelyyn osallistumisesta. ",
"",
"T\u00e4h\u00e4n ennakotietoilmoitukseen liittyy kutsu markkinavuoropuheluun osallistumisesta. Hankintayksikk\u00f6 p\u00e4\u00e4tt\u00e4\u00e4 mahdollisen markkinavuoropuhelun sis\u00e4ll\u00f6n ja laajuuden prosessin edetess\u00e4. ",
"",
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"",
"T\u00e4m\u00e4 ennakkotietoilmoitus ei velvoita hankintayksikk\u00f6\u00e4 tekem\u00e4\u00e4n varsinaista tarjouskilpailua. Emme t\u00e4ss\u00e4 vaiheessa pyyd\u00e4 tarjouksia.",
"",
"Hansel Oy toimii kilpailutuksessa konsultatiivisessa roolissa. "
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